Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 11,610 | 16/02/2023 | OWN/2022-23/P/4 | Expenditures | 48,582 | 07/02/2023 | OWN/2022-23/C/11 | 20,275 | ||||
07/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 8,666 | Expenditures | 27/02/2023 | OWN/2022-23/C/12 | 27,000 | |||||||
25/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 14,710 | Expenditures | ||||||||||
26/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 12,301 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:32:57 PM. |